Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:52:18 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 18512 तारीख से : 23/12/2020    तारीख को : 29/12/2020  : 1744006/2020-2021/424146/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1744006013/WC/22012034594530 कार्य का नाम : MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
     

Measurement Book Detail
MB NO.  125        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 रामभउ
MP-44-006-013-001/299		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
2 मीरा बाई(Self)
MP-44-006-013-001/427		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
3 रामसखी(Self)
MP-44-006-013-001/434		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
4 संतरा बाई(Wife)
MP-44-006-013-001/441		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
5 SHYAM BAI(Wife)
MP-44-006-013-001/442		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
6 जगदम्बा(Self)
MP-44-006-013-001/482		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
7 मदन(Self)
MP-44-006-013-001/515-B		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
8 शिवलाल(Self)
MP-44-006-013-001/516		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
9 सुरेश(Self)
MP-44-006-013-001/527-A		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
10 VRANDAWAN(Self)
MP-44-006-013-001/506-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
11 सुशील्(Self)
MP-44-006-013-001/546-B		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
12 SURESH(Self)
MP-44-006-013-001/552-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
13 जुगलकिशोर(Self)
MP-44-006-013-001/560-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
14 JAGMOHAN(Self)
MP-44-006-013-001/561-A		OTHER ठिर्री P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
15 PANDU KUMAR(Father)
MP-44-006-013-001/562		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
16 शिवकुमार(Self)
MP-44-006-013-001/562-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
17 GOVIND(Self)
MP-44-006-013-001/565-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
18 रामेश्वर(Self)
MP-44-006-013-001/566-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
19 विमला बाई(Wife)
MP-44-006-013-001/566-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
20 VISHNUPRASAD(Self)
MP-44-006-013-001/612-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
21 लायची बाई(Self)
MP-44-006-013-001/613-A		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
22 DHARMENDRA(Self)
MP-44-006-013-001/261-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
23 फगगों बाई(Wife)
MP-44-006-013-001/290		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
24 सरजू लाल(Self)
MP-44-006-013-001/491		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
25 अशीश्(Self)
MP-44-006-013-001/512-C		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
26 RAJKUMARI(Self)
MP-44-006-013-001/457-C		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
27 शीला बाई(Wife)
MP-44-006-013-001/451-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
28 RAMDAS(Self)
MP-44-006-013-001/541-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
29 ISHWARDEEN(Self)
MP-44-006-013-001/554-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
30 रूकमणीबाई(Wife)
MP-44-006-013-001/531		ST ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065543 Credited 27/01/2021  
31 शारदा(Self)
MP-44-006-013-001/548-A		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
32 Chainu(Self)
MP-44-006-013-001/546-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065543 Credited 28/01/2021  
33 manoj kumar kol(Self)
MP-44-006-013-001/612-C		ST ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065543 Credited 27/01/2021  
34 chndo bai(Wife)
MP-44-006-013-001/612-C		ST ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065543 Credited 27/01/2021  
35 मनीष कुमार(Son)
MP-44-006-013-001/512		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
36 SANJAY(Self)
MP-44-006-013-001/349-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
37 SANTOSH(Self)
MP-44-006-013-001/327-A		SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
38 MUKESH BASOR(Self)
MP-44-006-013-001/203-A		SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
39 मनीष(Son)
MP-44-006-013-001/349		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
40 MOHIT(Son)
MP-44-006-013-001/566		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
41 GUMTA BAI(Wife)
MP-44-006-013-001/327-A		SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 28/01/2021  
42 GAYTRY(Wife)
MP-44-006-013-001/261-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
43 RAHUL(Son)
MP-44-006-013-001/565-A		OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
44 NISHA BAI(Daughter-in-Law)
MP-44-006-013-001/442		ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065543 Credited 27/01/2021  
कुल हाजिरी4444444343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2520
प्रदाय राशि अनुसूचित जनजाति 11760
प्रदाय राशि अन्य 22260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36540
प्रति मजदुर औसत 830.4545
कुल मानव दिवस : 261